Resunga: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Resunga
Largest movements
- Intangible fixed assets -€18,000
down €18,000 (-20.0%), from €90,000 to €72,000
- Tangible fixed assets -€15,941
no longer reported in 2024 (was €15,941)
- Profit (loss) carried forward -€33,941
down €33,941 (-24.2%), from -€140,436 to -€174,377
- Staff costs -€32,867
no longer reported in 2024 (was €32,867)
- Gross operating margin -€9,667
no longer reported in 2024 (was €9,667)
- Depreciation +€5,284
up €5,284 (+18.4%), from €28,657 to €33,941
- Financial charges -€796
no longer reported in 2024 (was €796)
- Other operating charges -€557
no longer reported in 2024 (was €557)
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €106,115 | €72,000 | -€34,115 | -32.1% |
| Fixed assets | 21/28 | €105,941 | €72,000 | -€33,941 | -32.0% |
| Intangible fixed assets | 21 | €90,000 | €72,000 | -€18,000 | -20.0% |
| Tangible fixed assets | 22/27 | €15,941 | - | -€15,941 | |
| Plant, machinery and equipment | 23 | €15,941 | - | -€15,941 | |
| Current assets | 29/58 | €173 | - | -€173 | |
| Cash at bank and in hand | 54/58 | €173 | - | -€173 | |
| Total equity and liabilities | 10/49 | €106,115 | €72,000 | -€34,115 | -32.1% |
| Equity | 10/15 | -€121,936 | -€155,877 | -€33,941 | -27.8% |
| Contributions | 10/11 | €18,500 | €18,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€140,436 | -€174,377 | -€33,941 | -24.2% |
| Amounts payable | 17/49 | €228,051 | €227,877 | -€174 | -0.1% |
| Amounts payable within one year | 42/48 | €228,051 | €227,877 | -€174 | -0.1% |
| Trade debts | 44 | €233 | - | -€233 | |
| Suppliers | 440/4 | €233 | - | -€233 | |
| Other amounts payable | 47/48 | €227,819 | €227,877 | +€58 | 0.0% |
| Remuneration, social security and pensions | 62 | €32,867 | - | -€32,867 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,657 | €33,941 | +€5,284 | +18.4% |
| Other operating charges | 640/8 | €557 | - | -€557 | |
| Gross operating margin | 9900 | €9,667 | - | -€9,667 | |
| Operating profit (loss) | 9901 | -€52,413 | -€33,941 | +€18,472 | +35.2% |
| Financial charges | 65/66B | €796 | - | -€796 | |
| Recurring financial charges | 65 | €796 | - | -€796 | |
| Profit (loss) for the period before taxes | 9903 | -€53,209 | -€33,941 | +€19,268 | +36.2% |
| Profit (loss) for the period | 9904 | -€53,209 | -€33,941 | +€19,268 | +36.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€53,209 | -€33,941 | +€19,268 | +36.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.